Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
169.41
169.41
169.41
169.41
169.41
169.41
Share Warrants & Outstandings
Total Reserve
2,113.72
1,796.78
1,617.24
1,573.54
2,493.55
1,308.85
Shareholder's Funds
2,267.42
1,951.31
1,777.64
1,741.27
2,662.96
1,478.26
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-133.85
-140.87
-146.31
-133.55
-113.15
-103.13
Other Long Term Liabilities
17.27
2.49
6.57
4.14
9.68
22.31
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
260.07
249.11
247.46
254.80
262.21
259.50
Total Non-Current Liabilities
143.50
110.73
107.72
125.40
158.75
178.68
Current Liabilities
Trade Payables
570.22
708.25
625.41
427.79
579.33
466.13
Other Current Liabilities
789.73
780.50
506.02
480.79
799.94
613.80
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.02
Short Term Provisions
419.15
416.41
393.52
417.79
319.16
274.62
Total Current Liabilities
1,779.10
1,905.15
1,524.95
1,326.37
1,698.43
1,354.58
Total Liabilities
4,190.02
3,967.20
3,410.31
3,193.04
4,520.13
3,011.52
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
645.02
639.24
645.82
619.89
574.07
569.39
Less: Accumulated Depreciation
396.70
365.62
342.91
304.79
262.20
215.09
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
248.32
273.62
302.91
315.10
311.87
354.30
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
32.93
14.32
13.93
20.31
30.50
13.21
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1.52
0.78
0.92
1.06
1.21
1.35
Long Term Loans & Advances
222.23
223.56
241.56
312.07
414.01
370.47
Other Non Current Assets
47.07
35.78
35.13
36.43
36.94
38.29
Total Non-Current Assets
583.82
557.32
611.89
698.77
812.10
808.88
Current Assets Loans & Advances
Current Investments
1,390.96
1,118.25
813.22
518.29
365.59
0.00
Inventories
457.55
481.74
525.05
459.97
534.70
546.70
Sundry Debtors
273.11
292.55
222.06
192.38
205.24
215.60
Cash and Bank
1,391.02
1,403.52
1,063.22
1,155.93
2,484.51
1,157.96
Other Current Assets
36.45
28.06
31.66
32.22
25.71
208.00
Short Term Loans and Advances
57.10
85.77
143.21
135.48
92.29
74.37
Total Current Assets
3,606.20
3,409.88
2,798.42
2,494.26
3,708.03
2,202.64
Net Current Assets (Including Current Investments)
1,827.09
1,504.73
1,273.47
1,167.89
2,009.60
848.06
Total Current Assets Excluding Current Investments
2,215.24
2,291.63
1,985.20
1,975.98
3,342.44
2,202.64
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,190.02
3,967.20
3,410.31
3,193.04
4,520.13
3,011.52
Contingent Liabilities
515.18
456.22
378.58
353.87
354.78
491.05
Total Debt
0.00
0.00
0.00
0.00
0.00
0.02
Book Value per share (adjusted)
133.85
115.19
104.93
102.79
157.19
87.26
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 593.57% vs -62.10% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -2.32% vs -9.12% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 94.87% vs -15.22% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 5.76% vs 21.85% in Mar 2025
Compare Balance Sheet Results of Glaxosmi. Pharma
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
169.41
25.07
144.34
575.75%
Share Warrants & Outstandings
Total Reserve
2,113.72
3,760.04
-1,646.32
-43.78%
Shareholder's Funds
2,267.42
3,790.29
-1,522.87
-40.18%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-133.85
-75.91
-57.94
-76.33%
Other Long Term Liabilities
17.27
37.77
-20.50
-54.28%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
260.07
80.27
179.80
223.99%
Total Non-Current Liabilities
143.50
42.13
101.37
240.61%
Current Liabilities
Trade Payables
570.22
454.20
116.02
25.54%
Other Current Liabilities
789.73
515.96
273.77
53.06%
Short Term Borrowings
0.00
2.59
-2.59
-100.00%
Short Term Provisions
419.15
23.35
395.80
1,695.07%
Total Current Liabilities
1,779.10
996.10
783.00
78.61%
Total Liabilities
4,190.02
4,828.52
-638.50
-13.22%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
645.02
2,677.45
-2,032.43
-75.91%
Less: Accumulated Depreciation
396.70
1,006.06
-609.36
-60.57%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
248.32
1,671.39
-1,423.07
-85.14%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
32.93
176.27
-143.34
-81.32%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
1.52
25.24
-23.72
-93.98%
Long Term Loans & Advances
222.23
21.48
200.75
934.59%
Other Non Current Assets
47.07
0.48
46.59
9,706.25%
Total Non-Current Assets
583.82
1,985.49
-1,401.67
-70.60%
Current Assets Loans & Advances
Current Investments
1,390.96
438.71
952.25
217.06%
Inventories
457.55
903.85
-446.30
-49.38%
Sundry Debtors
273.11
1,182.74
-909.63
-76.91%
Cash and Bank
1,391.02
176.24
1,214.78
689.28%
Other Current Assets
36.45
76.82
-40.37
-52.55%
Short Term Loans and Advances
57.10
64.67
-7.57
-11.71%
Total Current Assets
3,606.20
2,843.03
763.17
26.84%
Net Current Assets (Including Current Investments)
1,827.09
1,846.93
-19.84
-1.07%
Total Current Assets Excluding Current Investments
2,215.24
2,404.32
-189.08
-7.86%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4,190.02
4,828.52
-638.50
-13.22%
Contingent Liabilities
515.18
8.12
507.06
6,244.58%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
133.85
302.38
-168.53
-55.73%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 17.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 593.57% vs -62.10% in Mar 2025
Annual - Fixed Assets
Fixed Assets 281.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.32% vs -9.12% in Mar 2025
Annual - Investments
Investments 1.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 94.87% vs -15.22% in Mar 2025
Annual - Current Assets
Current Assets 3,606.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.76% vs 21.85% in Mar 2025